Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) HEALTH & LIGHT All 1,144,800.00 2 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 580,944 2017-04-11 2017-04-12 12510130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder, MIREMBAJTJE SKANERI, KONTRATE VAZHDIM 223 DT 24.01.2017, FATURE 39255073 DT 31.03.2017, FORMULAR MIREMBAJTJE DT 31.03.2017, PROCES VERBAL DOREZIMI DT 31.03.2017
    Spitali Shkoder (3333) HEALTH & LIGHT Shkoder 563,856 2017-03-10 2017-03-13 8610130232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI SHKODER MIRMB SKANERI UP NR 3 DT 19.01.2017,NJOF FITUESI NR 222 DT 24.01.2017,KON NR 223 DT 24.01.2017,FAT NR 39255067 DT 25.02.2017,SITUACIN 25.02.2017,PROCES VER MARR NE DORZIM DT 25.02.2017
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